Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,399 | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 46,433 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,110 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,399 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:56 AM. |